acct exe shrikantsitaramrane[4 50]

8/12/2019 Acct ExE ShrikantSitaramRane[4 50]

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Curriculum

Vitae

SHRIKANT SITARAM RANEA/206, Gopani Centre,

Opp. Parikh Comm. Centre,Bolinj, Virar (w). 401303

(M) 9004172959/9969279463

Email :[email protected]

Objective

My aim is work which not only helps me increase my expertise and knowledge, but which

utilises my potential to the fullest, helping to reach greater heights of efficiency.

Computer Qualification

PASSEDDIPLOMA IN COMPUTER PROGRAMMINGFROM PROFILE INSTITUTE,

DADAR (W).

Computer Languages Known

BASIC FUNDAMENTAL OF COMPUTERS, WINDOWS, MS-OFFICE, WORD STAR,FOXPRO PROGRAMMING, TALLY 4.5 , 5.4 , 6.3 & 9 ERP, Oracle, Pause.

Experience:

AT PRESENT WORKING ASSR. ACCOUNTS EXECUTIVEINSEVENHILLS

HEALTHCARE PRIVATE LIMITED (PAYABLE / RECEIVABLES INCHARGE)

FROM 20THAPRIL 2012 TO TILL DATE.

Performing checker function for the Pharmacy Bills.

Booking visiting consultant expenses as a maker and payment thereof.

Processing payment for pharmacy vendors and Visiting Consultant as per

approval sheet and in compliance with the payment checklist norms and

SOP

Monitoring payments due as per the trade norms and purchase order

terms, due dates etc.
mailto:[email protected]:[email protected]


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Vendor Accounts reconciliation for pharmacy vendors. Performing at least

3-5 vendor reconciliation on a daily basis and ensuring the records are

matching.

Preparing Pharmacy payment of queries and payment issues.

Vendors dealing in respect of queries and payment issues.

Ensuring proper records of paid and unpaid vouchers.

Assistance in generation of Suppliers Ageing report on Weekly basis.

WORKED AS ASR. ACCOUNTS EXECUTIVEINTRIBHUVANDASBHIMJI ZAVERI

LTDFROM 31STMARCH 2011 TO 15THAPRIL 2012 (TAXATION DEPARTMENT)

Preparing Sales & Purchase report for all branches on monthly basis.

Vat & CST return filing within due date for all branches.

Coordinating and resolving the queries raised by the Auditor on the

operational issues at Branches and HO.

Preparing Sales & Purchase Statement, Scrutiny all ledger, generate all

report from system related with Business Audit purpose

Handling Business audit & Vat Audit for the state of Maharashtra & other

State.

WORKED AS AACCOUNTS EXECUTIVEINJYOTHY LABORATORIES LIMITED

SINCE 21TH FEB 2006 TO 30thMARCH 2011 (TAXATION DEPARTMENT).

Preparing Service Tax and Profession tax working, return and challan for

monthly basis for all branches and to care of payment within due date.

Handling Directors personal income tax , wealth tax and operating daily

transaction including shares sales & purchase.

Handling Company Income Tax Assessment, PT Assessment and Individual

Income Tax Assessment for director and his family

Preparing annual income tax return and maintaining accounts books for

directors and his family.

Handling Appeal filed with DR, CIT, Block Assessment, Tribunal and other

court matter on company as well as individual basis. Also operate the

branches court matter and follow up with Consultant & Advocate.

Handling Business audit & Vat Audit for the state of Maharashtra & other

state.


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Preparing Sales & Purchase Statement, Scrutiny all ledger, generate all

report from system related with Business Audit purpose.

Coordinating and resolving the queries raised by the Auditor on the

operational issues at Branches and HO.

Weekly reconciliation between HO and Branches, Bank Reconciliation, Inter

Branches and resolving the same in given deadline.

Issuing F-form & C-form on quarterly basis.

Ensuring balance confirmation of Debtors & Creditors in respect of sales

on quarterly basis.

WORKED AS AACCOUNTS EXECUTIVEINSHRIRAM GROUP OF COMPANY

SINCE 1STJULY 2003 TO 31STJAN 2006 (NON BANKING FINANCE COMPANY)

Curriculum Vitae

Education Qualification:

Passed MBA Examination in Sept. 2012 from Wellingkar Institute.

Passed Bachelor of Commerce. Examination in April 2002 fromMumbai University.

Passed H.S.C. Examination in April 1998 from Mumbai University.

Passed S.S.C. Examination in April 1995 from Mumbai University.

PERSONAL PROFILE :

1. Name : RANE SHRIKANT SITARAM

2. Date of Birth : 12thMarch, 1980.

3. Contact Telephone No. : (M) 9004172959/9969279463


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4. Hobbies : Reading , Cricket

5. Marital Status : Married.

6. Languages Known : English, Hindi & Marathi

acct exe shrikantsitaramrane[4 50]

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